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Family Child Care Home - K820056473

ARROYO, ASHLEY NICOLE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

15 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Assistant caregiver
Non Compliance Observed Assistant does not have a current OPDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for owner: " Will have assistant contact CECPD and see what is needed to have OPDL certified as complete. In future will have assistant turn in all verification 45 days before OPDL expires and follow up with CECPD to ensure it is processed correctly" Regulation Description employed on or after June 1, 2022, obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-03-03
Transportation

Areas of Improvement and corrections of non-compliance from previous visit:

New sand box, stepping stones a gross motor function toy and art and craft supplies.

Inspections

Fire Drill Date

12/1/2024

Smoke Detector Test Date

12/1/2024

Tornado Drill Date

12/1/2024

Carbon Monoxide Test Date

12/1/2024

Fire Extinguisher Expiration Date

2/27/2026

Fire Inspection Date

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

4/5/2025

Exception Declared Date